BETA

IRVINGTON EXTENDED DAY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
IRVINGTON EXTENDED DAY INC (EIN 93-0950844)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-02-03
IRS object ID
202640349349301769
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-02-03T22:12:53-06:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARY MCGEE & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 SW BROADWAY SUITE 1200AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930950844EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IRVINGTON EXTENDED DAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIRVIBusinessNameControlTxt
Phone9713790331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 NE BRAZEE STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972124199ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYANIRA TREJOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9713790331PhoneNum
Signature2026-02-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYEE LEE MCGEEPreparerPersonNm
PTINP01294356PTIN
Phone5032222515PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYANIRA TREJOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 NE BRAZEE STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972124199ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$541,853GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressIEDPROGRAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionIRVINGTON EXTENDED DAY SUPPORTS WORKING FAMILIES, PUBLIC SCHOOL STUDENTS AND PUBLIC SCHOOLS BY PROVIDING AFFORDABLE, QUALITY EARLY CHILDHOOD EDUCATION, AND BEFORE AND AFTER SCHOOL CARE FOR ELEMENTARY SCHOOL AGE CHILDREN ONSITE IN PUBLIC SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$454,914PYProgramServiceRevenueAmt
CY Program Service Revenue$541,853CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$454,914PYTotalRevenueAmt
CY Total Revenue$541,853CYTotalRevenueAmt
PY Grants And Similar Paid$17,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,900CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$411,019PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$394,738CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$90,862PYOtherExpensesAmt
CY Other Expenses$95,460CYOtherExpensesAmt
PY Total Expenses$518,881PYTotalExpensesAmt
CY Total Expenses$502,098CYTotalExpensesAmt
PY Revenues Less Expenses-$63,967PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,755CYRevenuesLessExpensesAmt
Total Assets BOY$178,299TotalAssetsBOYAmt
Total Assets EOY$218,054TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$178,299NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$218,054NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIRVINGTON EXTENDED DAY'S MISSION IS TO SUPPORT WORKING FAMILIES, STUDENTS AT PUBLIC SCHOOLS AND PUBLIC SCHOOLS IN GENERAL AS A FOUNDATION FOR DEMOCRACY. WE PROVIDE EARLY CHILDHOOD EDUCATION AND BEFORE AND AFTER SCHOOL CARE FOR ELEMENTARY SCHOOL CHILDREN ONSITE IN PUBLIC SCHOOLS AT AN AFFORDABLE PRICE FOR ALL FAMILIES. OUR DAYS ARE FILLED WITH ART, SCIENCE, STORIES AND FUN. OUR TEACHERS HAVE EXPERIENCE IN EARLY CHILDHOOD EDUCATION AND USE THEIR KNOWLEDGE TO FOSTER AND DEVELOP TRUSTING RELATIONSHIPS WITH EVERY CHILD. WE HELP CHILDREN DEVELOP AND NURTURE THEIR NATURAL CURIOSITY AND LOVE OF LEARNING, IN ADDITION TO BASIC SCHOOL READINESS SKILLS. WE ENCOURAGE CHILDREN TO EXPLORE THEIR INCREASING INDEPENDENCE AND EXPANDING SENSE OF COMMUNITY. IN THE PROCESS, WE STRIVE TO AID THEM IN BECOMING LIFE-LONG LEARNERS. WE INSPIRE AND NURTURE THE INTELLECTUAL AND CREATIVE PROMISE OF EACH STUDENT IN A COMMUNITY THAT OBSERVES MUTUAL RESPECT, EMBRACES DIVERSITY, AND SUPPORTS A PASSION FOR LEARNING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$392,843ExpenseAmt
Grant$11,900GrantAmt
Revenue$541,853RevenueAmt
DescTHE AFTER CARE PROGRAM AT IRVINGTON EXTENDED DAY RUNS FROM 2:30 TO 6:00 IN THE AFTERNOON. 72 CHILDREN RECEIVED CHILDCARE SERVICES AT OUR IRVINGTON SITE IN THE LAST YEAR. DURING THE EXTENDED DAY CHILDREN PARTICIPATE IN ARTS, CRAFTS, GAMES, AND OTHER ACTIVITIES. AFTER SCHOOL THERE IS A SUPERVISED OUTDOOR PLAYTIME, AND RECREATION IN THE GYM. STUDENTS ALSO RECEIVE ASSISTANCE WITH HOMEWORK.IRVINGTON EXTENDED DAY ALSO PROVIDES EARLY CHILDHOOD EDUCATION. PREKINDERGARTEN STUDENTS PARTICIPATE IN ACADEMIC AND SOCIAL ACTIVITIES DESIGNED TO PREPARE THE STUDENTS FOR KINDERGARTEN, AND DEVELOP THEIR LOVE OF LEARNING AND SENSE OF COMMUNITY. THE PRE-K PROGRAM RUNS FROM 8 A.M. UNTIL 2:30 P.M. WITH EXTENDED CARE OFFERED UNTIL 5:30 P.M. FIFTEEN PREKINDERGARTEN STUDENTS ENROLLED IN OUR PROGRAM LAST YEAR. IN TOTAL, THE ORGANIZATION PROVIDED SERVICES TO 87 STUDENTS DURING THE LAST YEAR.Desc
Total Program Service Expenses$392,843TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YANIRA TREJOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9713790331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 NE BRAZEE STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDSAY YALE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KEVIN GAUTHIER
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
JESSICA TAYLOR
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
INGRID MORRAL
EXEC. DIR. (THRU 9/1/25)45.00Yes (X)$82,800$0$16,117
YANIRA TREJO
EXEC. DIR. (STARTING 9/1/25)45.00Yes (X)$60,850$0$3,817
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,650TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,934TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT TUITIONDesc
Business624410BusinessCd
Total Revenue Column$541,853TotalRevenueColumnAmt
Related Or Exempt Func Income$541,853RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$541,853TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$541,853TotalRevenueColumnAmt
Related Or Exempt Func Income$541,853RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$11,900TotalAmt
Program Services$11,900ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$172,342TotalAmt
Program Services$112,087ProgramServicesAmt
Management And General$60,255ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$182,379TotalAmt
Program Services$155,022ProgramServicesAmt
Management And General$27,357ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,184TotalAmt
Program Services$1,747ProgramServicesAmt
Management And General$437ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$2,400ProgramServicesAmt
Management And General$600ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,833TotalAmt
Program Services$29,609ProgramServicesAmt
Management And General$5,224ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,983TotalAmt
Management And General$3,983ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,526TotalAmt
Program Services$4,697ProgramServicesAmt
Management And General$829ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,371TotalAmt
Program Services$23,266ProgramServicesAmt
Management And General$4,105ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,979TotalAmt
Program Services$18,682ProgramServicesAmt
Management And General$3,297ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,734TotalAmt
Program Services$18,734ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$491TotalAmt
Management And General$491ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,200TotalAmt
Program Services$1,870ProgramServicesAmt
Management And General$330ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEALS AND ENTERTAINMENT$5,230$4,445$785
EDUCATION CLASSES$3,844$3,844
RECRUITING FEES$3,191$2,712$479
OTHER$2,151$1,828$323

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$760TotalAmt
Management And General$760ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$502,098TotalAmt
Program Services$392,843ProgramServicesAmt
Management And General$109,255ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$173,299BOYAmt
EOY$213,054EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,608LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,608LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$178,299BOYAmt
EOY$218,054EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$178,299BOYAmt
EOY$218,054EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$178,299BOYAmt
EOY$218,054EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$178,299BOYAmt
EOY$218,054EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,755ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$681,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$454,914CurrentTaxYearMinus1YearAmt
Current Tax Year$541,853CurrentTaxYearAmt
Total$2,296,672TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$681,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$454,914CurrentTaxYearMinus1YearAmt
Current Tax Year$541,853CurrentTaxYearAmt
Total$2,296,672TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,296,672PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$681,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$454,914CurrentTaxYearMinus1YearAmt
Current Tax Year$541,853CurrentTaxYearAmt
Total$2,296,672TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,608OtherCostOrOtherBasisAmt
Depreciation$11,608DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION ASSISTANCEGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$11,900CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIP RECORDS ARE MAINTAINED. SCHOLARSHIP AWARDS ARE BASED ON PORTLAND PUBLIC SCHOOLS' CRITERIA. THOSE WHO QUALIFY FOR REDUCED LUNCH MAY RECEIVE SCHOLARSHIPS FROM 30-50 PERCENT BASED ON FAMILY INCOME, AND THOSE WHO QUALIFY FOR FREE LUNCH MAY RECEIVE SCHOLARSHIPS RANGING FROM 50-90 PERCENT BASED ON FAMILY INCOME.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE BOARD OF DIRECTORS REVIEWS THE COMPLETED FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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